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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : SAS TJAARDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2021-12-31 | Simplified |
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| 2021-07-20 | Public | 2019-12-31 | Simplified |
| Name | SAS TJAARDA |
| Siren | 879827285 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 2461 |
| Management number | 2019B00701 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81170 Saint-Marcel-Campes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 87 500.00 | 87 500.00 | 87 500.00 | |
028 Tangible Assets | 2 500.00 | 14.00 | 2 486.00 | 2 500.00 |
044 Total Fixed Assets | 90 000.00 | 14.00 | 89 986.00 | 90 000.00 |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 50.00 | 50.00 | 50.00 | |
110 Total Assets | 90 050.00 | 14.00 | 90 036.00 | 90 050.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -14.00 | |||
142 Total Equity - Total I | 86.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 950.00 | |||
172 Other debts | 89 950.00 | |||
176 Total debts | 89 950.00 | |||
180 Liabilities Total | 90 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 000.00 | |||
199 Of which current accounts of debit partners | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 14.00 | 14.00 | ||
264 Total operating expenses | 14.00 | 14.00 | ||
270 Operating profit | -14.00 | -14.00 | ||
310 Profit or loss | -14.00 | -14.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 87 500.00 | 87 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 90 000.00 | 90 000.00 | ||
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